Page 79 - FY 2022-23 Proposed Budget

City Attorney

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

447,904 518,269 464,000 Solid Waste Resources Revenue Fund (Sch. 2) 561,232
304,127 72,181 285,000 Community Development Trust Fund (Sch. 8) 70,281
HOME Investment Partnership Program Fund (Sch.
67,869 322,848 175,000 346,208
9)
510,366 583,523 514,000 Sewer Operations & Maintenance Fund (Sch. 14) 691,483
300,042 327,138 300,000 Sewer Capital Fund (Sch. 14) 340,720
96,597 - - Telecommunications Development Fund (Sch. 20) -
Workforce Innovation and Opportunity Act Fund (Sch.
43,433 235,656 121,000 245,082
22)
141,805 203,488 203,000 Rent Stabilization Trust Fund (Sch. 23) 280,747
196,854 217,422 217,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 227,080
3,222,251 4,252,494 4,252,000 City Attorney Consumer Protection Fund (Sch. 29) 3,296,825
2,714,369 - 3,221,000 City Attorney Grants Fund (Sch. 29) -
124 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
596 - - DOJ Second Chance Fund (Sch. 29) -
49,662 105,565 55,000 Foreclosure Registry Program Fund (Sch. 29) 119,544
20,034 - - FY16 Justice Assistance Grant Fund (Sch. 29) -
167,209 - - FY17 Justice Assistance Grant Fund (Sch. 29) -
30,703 - - FY18 UASI Homeland Security Grant Fund (Sch. 29) -
14,368 - - General Fund- Various Programs Fund (Sch. 29) -
Homeless Emergency Aid Program Grant Fund (Sch.
223,692 - - -
29)
Homeless Housing, Assistance, and Prevention Grant
79,569 - - -
(Sch. 29)
- 138,909 139,000 Housing Impact Trust Fund (Sch. 29) 212,181
64,227 72,777 73,000 Housing Production Revolving Fund (Sch. 29) 78,037
54,930 - 55,000 Innovation Fund (Sch. 29) -
1,192 - - LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
4,174 - - -
(Sch. 29)
2,000 - - LA County LA RISE Measure H Fund -
1,789 - - LA County Project Invest Fund (Sch. 29) -
10,137 - - LA County Systems Involved Youth Fund (Sch. 29) -
1,193 - - LA County WIOA Fund (Sch. 29) -
84,838 201,597 202,000 Low and Moderate Income Housing Fund (Sch. 29) 203,996
596 - - Mayor's Fund for Los Angeles Fund (Sch. 29) -
70,072 - - Police Department Grant Fund (Sch. 29) -
596 - - Prison to Employment (P2E) Program Fund (Sch. 29) -
Summer Training and Employment Program for
596 - - -
Student (Sch. 29)
1,192 - - SYEP - Various Sources Fund (Sch. 29) -
13,119 - - LA County Youth Job Program Fund (Sch. 29) -

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